From:Hoofprint Media

13505 NW 146th Ave
Alachua, FL 32615
US
Phone: 3523009252
info@hoofprintmedia.com

To:Paramesvara Prabhu

Invoice # 1002
Issued on January 12, 2022
Due on January 19, 2022
Balance Due $0.00

Task 1.0

Respiritualize.com Meetings & Planning

Rate

$30

Qty

6

Amount

$180

Total Paid

Info & Notes

Thank you! We wish you all success!

Terms & Conditions

Payment is to be made within 7 days. Overdue invoices are subject to a price increase of 10% for each week past due.

Total of $180.00 has been Paid

Invoice History

Updated 14 days ago

Invoice updated by Hoofprint Media.

Updated 14 days ago

Invoice updated by Hoofprint Media.

Payment 10 days ago

PayPal ECPayment Total: $180.00

Status Update 10 days ago

Status changed: Pending to Paid.

Updated 5 days ago

Invoice updated by Hoofprint Media.